This Government Contract opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and WAWF Documentation Services

Closed

Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541512

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Solicitation # 26RFP-ITN6769-4

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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

Department of Public Works

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1 day ago

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in 20 days

AI Contract Overview

The contract requires the submission of receiving reports and invoices through the Wide Area WorkFlow system using EDI, FTP, or web entry methods, encompassing Invoice 2in1 processing and cost voucher handling for Department of Defense payment reconciliation. All documentation must be accurately transmitted via approved electronic channels to ensure timely and compliant financial processing within the military supply chain. The work is tied directly to the Medical Supply Chain Pharm FSA under the Department of Defense and falls under NAICS code 541512 for computer systems design services, indicating a focus on technical execution and data integration rather than physical delivery. Subcontractors must meet strict electronic submission requirements and adhere to DoD payment protocols to ensure seamless invoice approval and disbursement. The solicitation opens on May 8, 2026, with responses due by May 15, 2026, and is accessible through the DIBBS platform for qualified vendors seeking participation in this electronic invoicing and documentation service.